1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990826
Contract reference
CNSS-2025-00144
Contract description:
SERVICIO DE LIMPIEZA DEL SEPTICO, CINTERNA, PARQUEO SOTANO Y EXPLANADA DE LA TORRE DE LA SEGURIDAD SOCIAL - DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CNSS-DAF-CD-2025-0074
Request Title
SERVICIO DE LIMPIEZA DEL SEPTICO, CINTERNA, PARQUEO SOTANO Y EXPLANADA DE LA TORRE DE LA SEGURIDAD SOCIAL - DIRIGIDO A MIPYMES
Description
SERVICIO DE LIMPIEZA DEL SEPTICO, CINTERNA, PARQUEO SOTANO Y EXPLANADA DE LA TORRE DE LA SEGURIDAD SOCIAL - DIRIGIDO A MIPYMES
Business Operation
División de Servicios Generales
Reply Reference
Expert Cleaner SQE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
28,800.00
0.00
190,100.00
188,800.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
76121701 - Servicios de t
(...)
76121701 - Servicios de tratamiento de aguas negras
2.2.8.7.06
LIMPIEZA DE SEPTICO
1
UD
95,000
80,000
80,000.00
0.00
18
14,400.00
0.00
95,000.00
94,400.00
2
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
LIMPIEZA DE CINTERNA
1
UD
42,000
35,000
35,000.00
0.00
18
6,300.00
0.00
42,000.00
41,300.00
3
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
LIMPIEZA DE PARQUEO
1
UD
53,100
45,000
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS #144.pdf
ORDEN DE SERVICIOS #144.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
53,100.00
DOP
----
View
2.2.8.7.06
94,400.00
DOP
----
View
2.2.9.1.01
41,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LIMPIEZA DEL SEPTICO, CINTERNA, PARQUEO SOTANO Y EXPLANADA DE LA TORRE DE LA SEGURIDAD SOCIAL - DIRIGIDO A MIPYMES
188,800.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752058354301Ikrjk
1
188,800.00
DOP
Vencido
Link